eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
59473986
Scheme Name
XV Finance Commission
Voucher Date
20/04/2023
Voucher No
XVFC/2023-24/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,604
Particulars
Pradeep Prasad, Name of Scheme#58-Cold Drinking water Project at worker High School, ID-59473986
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
PRADEEP PRASAD
193,063
Deduction
Deduction
PRADEEP PRASAD
2,129
Deduction
Deduction
PRADEEP PRASAD
3,608
Deduction
Deduction
PRADEEP PRASAD
1,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:48 AM.
×